Douglas Elliman Inc. (DOUG)

Douglas Elliman Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Service and Other Revenue	1,033	995.63	955.58	1,153	1,353
Revenue	1,033	995.63	955.58	1,153	1,353
Revenue Growth (YoY)	3.76%	4.19%	-17.14%	-14.78%	74.83%
Service and Other Expenses	771.97	743.82	706.16	836.8	985.52
Total Property Expenses	771.97	743.82	706.16	836.8	985.52
Gross Profit	261.08	251.81	249.42	316.37	367.62
Selling, General & Admin	284.97	294.11	303.51	312.9	256.96
Depreciation & Amortization Expenses	8.38	7.74	8.03	8.01	8.56
Other Operating Expenses	-77.74	18.79	2.38	-	-
Operating Income	45.48	-68.83	-64.5	-4.54	102.1
Interest Income	5.09	5.57	5.67	1.36	-0.2
Interest Expense	-5.07	-2.94	-0.03	-0.15	-
Other Non-Operating Income (Expense)	-27.63	-9.69	0.63	3.43	-1.12
Total Non-Operating Income (Expense)	-27.61	-7.06	6.28	4.65	-1.31
Pretax Income	17.87	-75.89	-58.22	0.1	100.79
Provision for Income Taxes	3.56	1.12	-15.05	6.5	2.13
Net Income	15.22	-76.32	-42.55	-5.62	98.84
Minority Interest in Earnings	-0.91	-0.69	-0.61	-0.78	-0.19
Net Income to Common	15.22	-76.32	-42.55	-5.62	98.84
Shares Outstanding (Basic)	85	84	82	82	82
Shares Outstanding (Diluted)	85	84	82	82	82
Shares Change (YoY)	1.31%	1.53%	0.78%	0.01%	-
EPS (Basic)	0.17	-0.91	-0.52	-0.08	1.21
EPS (Diluted)	0.17	-0.91	-0.52	-0.08	1.21
Shares Outstanding	88.25	88.85	87.93	80.88	81.21
Free Cash Flow	-17.23	-31.5	-36.56	-23.28	123.72
Free Cash Flow Growth	-	-	-	-	380.67%
Free Cash Flow Per Share	-0.20	-0.38	-0.44	-0.29	1.52
Dividends Per Share	-	-	0.050	0.200	-
Dividend Growth	-	-	-75.00%	-	-
Gross Margin	25.27%	25.29%	26.10%	27.43%	27.17%
Operating Margin	4.40%	-6.91%	-6.75%	-0.39%	7.55%
Profit Margin	1.39%	-7.73%	-4.52%	-0.55%	7.29%
FCF Margin	-1.67%	-3.16%	-3.83%	-2.02%	9.14%
EBITDA	53.86	-61.09	-56.47	3.47	110.66
EBITDA Margin	5.21%	-6.14%	-5.91%	0.30%	8.18%
EBIT	45.48	-68.83	-64.5	-4.54	102.1
EBIT Margin	4.40%	-6.91%	-6.75%	-0.39%	7.55%
Effective Tax Rate	19.92%	-1.47%	25.86%	6252.88%	2.12%

Updated Mar 13, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q